Independent Bank Corp.

Rachunek Zysków i Strat


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Przychody TTM (mln): 937
EBIT TTM (mln): 255
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 77 89 112 123 124 126 133 129 128 146 189 211 220 235 250 265 290 310 342 387 508 477 507 728 796 853
Przychód Δ r/r 0.0% 15.6% 26.3% 10.3% 0.1% 2.1% 5.4% -2.8% -0.8% 13.5% 29.8% 11.6% 4.2% 6.8% 6.4% 6.0% 9.3% 7.1% 10.2% 13.1% 31.5% -6.1% 6.3% 43.5% 9.3% 7.2%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 99.1% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) 75 77 87 78 74 81 98 113 101 89 82 91 91 81 90 104 113 131 153 181 218 153 157 339 315 -579
EBIT Δ r/r 0.0% 3.0% 13.0% -10.2% -4.7% 9.0% 20.9% 14.8% -10.6% -11.2% -8.6% 11.6% 0.0% -11.6% 11.6% 15.6% 8.3% 16.0% 16.8% 18.7% 20.2% -29.9% 2.5% 116.1% -6.9% -283.7%
EBIT (%) 97.6% 87.0% 77.8% 63.3% 60.3% 64.3% 73.8% 87.1% 78.5% 61.5% 43.3% 43.3% 41.5% 34.4% 36.1% 39.3% 38.9% 42.2% 44.7% 46.9% 42.9% 32.0% 30.9% 46.5% 39.6% -67.9%
Koszty finansowe (mln) 50 55 54 41 33 37 50 65 64 59 52 39 29 23 23 20 21 19 18 26 54 34 14 30 189 291
EBITDA (mln) 79 83 95 82 80 87 104 119 106 96 87 101 101 91 99 115 125 145 169 197 238 180 189 377 315 0
EBITDA(%) 103.5% 93.3% 84.6% 66.8% 64.8% 69.0% 78.3% 92.0% 83.0% 66.1% 46.3% 47.9% 45.9% 38.7% 39.5% 43.5% 43.2% 46.8% 49.3% 51.1% 46.7% 37.7% 37.3% 51.8% 39.6% 0.0%
Podatek (mln) 8 6 10 12 16 14 15 15 9 7 7 12 17 15 16 24 27 35 47 34 53 32 36 84 76 55
Zysk Netto (mln) 17 15 22 25 26 31 33 33 28 24 23 40 45 43 50 60 65 77 87 122 165 121 121 264 240 192
Zysk netto Δ r/r 0.0% -10.8% 45.2% 13.7% 5.4% 16.4% 7.9% -1.1% -13.6% -15.6% -4.1% 75.0% 12.9% -6.2% 17.9% 19.1% 8.5% 18.0% 13.8% 39.5% 35.8% -26.6% -0.1% 118.0% -9.2% -19.8%
Zysk netto (%) 22.2% 17.2% 19.7% 20.3% 21.4% 24.4% 25.0% 25.4% 22.1% 16.5% 12.2% 19.1% 20.7% 18.2% 20.1% 22.6% 22.4% 24.7% 25.5% 31.5% 32.5% 25.4% 23.8% 36.2% 30.1% 22.5%
EPS 1.2 1.07 1.54 1.63 1.82 2.06 2.16 2.2 2.02 1.53 0.88 1.9 2.12 1.96 2.18 2.5 2.51 2.9 3.19 4.41 5.03 3.64 3.47 5.69 5.42 4.52
EPS (rozwodnione) 1.19 1.06 1.53 1.61 1.79 2.06 2.14 2.17 2.0 1.52 0.88 1.9 2.12 1.95 2.18 2.49 2.5 2.9 3.19 4.4 5.03 3.64 3.47 5.69 5.42 4.52
Ilośc akcji (mln) 14 14 14 14 15 15 15 15 14 16 20 21 21 22 23 24 26 26 27 28 33 33 35 46 44 42
Ważona ilośc akcji (mln) 14 14 14 15 15 15 16 15 14 16 20 21 21 22 23 24 26 26 27 28 33 33 35 46 44 43
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD